Btg Community Outreach Inc
- Assets
- $500.8k
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Newnan, GA
- Founding
- 01/2012
- Data as of
- 04/2023
- EIN
- 45-3482143
Organization Overview
Btg Community Outreach Inc is located in Newnan, GA. The organization was established in 2012. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 04/2023, Btg Community Outreach Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Btg Community Outreach Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2023, Btg Community Outreach Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 58.5% each year . All expenses for the organization totaled $5.3m during the year ending 04/2023. While expenses have increased by 56.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE ASSISTANCE TO THE WHOLE PERSON THROUGH FEEDING, SERVING, AND GUIDING TOWARDS RESTORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BTG COMMUNITY OUTREACH DISTRIBUTES FOOD, TOILETRIES, AND HOUSEHOLD ITEMS EVERY WEDNESDAY AND SATURDAY WITHOUT CONDITION TO THOSE WILLING TO SEE CHANGE IN THEIR PERSONAL CIRCUMSTANCES. BTG IS COMMITTED TO FIGHTING PHYSICAL AND SPIRITUAL HUNGER BY PROVIDING WHOLESOME FOOD AND VALUABLE LINKS TO COMMUNITY RESOURCES. WE STRIVE TO FORGE RELATIONSHIPS OF CHANGE WITH DEPENDABLE ORGANIZATIONS LOCATED WITHIN OUR OWN COMMUNITIES. SERVICE ORGANIZATIONS, CHURCHES, MINISTRIES, AND COMMUNITY VOLUNTEER GROUPS PROVIDE VALUABLE MANPOWER. THANKS TO THEIR DEDICATION WE CAN CONTINUE TO IMPACT OUR NEIGHBORS' LIVES AT TIMES WHEN THEY NEED HELP THE MOST.WE SERVE OVER 8,000 PEOPLE A MONTH ON AVERAGE WHO ARE IN NEED THROUGH OUR FOOD DISTRIBUTION PROGRAM. CLIENTS ATTENDING DISTRIBUTION RECEIVE FOOD BOXES CONTAINING FRESH FRUIT AND VEGETABLES AS WELL AS CANNED GOODS, TOILETRIES, AND HOUSEHOLD ITEMS. HOT MEALS PREPARED BY VOLUNTEER GROUPS ARE PROVIDED SUPPLYING VALUABLE NUTRITION AND FELLOWSHIP TO OUR NEIGHBORS IN NEED.
BTG HOSTS CHRISTMAS IN COWETA. BTG PROVIDES CHRISTMAS TO 2100+ KIDS IN COWETA COUNTY. BTG PARTNERS WITH 25 DIFFERENT CHURCHES AROUND THE COUNTY TO PROVIDE CHRISTMAS PRESENTS TO CHILDREN THROUGH THEIR CHRISTMAS IN COWETA PROGRAM. BTG ALSO HAD 37 BUSINESS PARTNERS AS WELL AS 95 INDIVIDUAL SPONSORS FOR CHRISTMAS IN COWETA. THIS IS TO HELP ALLEVIATE THE BURDEN FOR FAMILIES WHO MAY NOT BE ABLE TO PROVIDE PRESENTS FOR THEIR CHILDREN.
BTG IS ACTIVE IN OUR COWETA COUNTY SCHOOLS. OVER 300 VOLUNTEERS TOOK PART IN OUR SUMMER LUNCH PROGRAM AND SERVED OVER 25,000 SACK LUNCHES TO CHILDREN IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Yeager-Nelson Executive Dir. | Officer | 40 | $88,973 |
Christina Hall Board Member | Trustee | 1 | $0 |
Letitia Crosby Board Member | Trustee | 1 | $0 |
Harold Matthew Horne Board Member | Trustee | 1 | $0 |
William Conoly Board Member | Trustee | 1 | $0 |
William C Grant Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,143 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,135,778 |
| Noncash contributions included in lines 1a–1f | $4,471,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,193,921 |
| Total Program Service Revenue | $0 |
| Investment income | $1,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,195,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,704 |
| Compensation of current officers, directors, key employees. | $12,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,101 |
| Advertising and promotion | $361 |
| Office expenses | $16,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,700 |
| Travel | $833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,199 |
| Insurance | $9,850 |
| All other expenses | $44,048 |
| Total functional expenses | $5,263,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,766 |
| Savings and temporary cash investments | $251,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $68,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $500,829 |
| Accounts payable and accrued expenses | $3,013 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,013 |
| Net assets without donor restrictions | $497,816 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $500,829 |